Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	GAS/HEATING FUELS
DEPARTMENT	WIRELESS
FUND	WIRELESS COMMUNICATION SERVICES FUND
PROGRAM	WIRELESS COMMUNICATION SERVICES
ACTIVITY	WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE	ONEOK INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS	AMOUNT
GAX 6400 14121104580	12/22/2014	Paid	$44.61
GAX 6400 14121104583	12/22/2014	Paid	$45.41
GAX 6400 14112503649	12/04/2014	Paid	$43.19
GAX 6400 14112503654	12/04/2014	Paid	$59.84
GAX 6400 14101400955	10/20/2014	Paid	$31.64
GAX 6400 14101400957	10/20/2014	Paid	$43.19
GAX 6400 14090820603	09/12/2014	Paid	$43.19
GAX 6400 14090820606	09/12/2014	Paid	$31.64
GAX 6400 14081419171	08/20/2014	Paid	$43.19
GAX 6400 14081419181	08/20/2014	Paid	$31.64
GAX 6400 14071117137	07/17/2014	Paid	$43.19
GAX 6400 14071117139	07/17/2014	Paid	$31.64
GAX 6400 14061015109	06/19/2014	Paid	$53.65
GAX 6400 14061015113	06/19/2014	Paid	$36.36
GAX 6400 14050813106	05/16/2014	Paid	$40.68
GAX 6400 14050813108	05/16/2014	Paid	$45.91
GAX 6400 14041111445	04/22/2014	Paid	$43.66
GAX 6400 14041111446	04/22/2014	Paid	$53.44
GAX 6400 14031209681	03/24/2014	Paid	$86.88
GAX 6400 14031209682	03/24/2014	Paid	$40.03
GAX 6400 14021107726	02/19/2014	Paid	$38.07
GAX 6400 14021107724	02/13/2014	Paid	$91.54
GAX 6400 14012306724	02/06/2014	Paid	$40.01
GAX 6400 14012306725	02/06/2014	Paid	$58.09
GAX 6400 13121004047	01/10/2014	Paid	$41.85
GAX 6400 13121104168	12/19/2013	Paid	$34.87
GAX 6400 13110802430	11/19/2013	Paid	$35.50
GAX 6400 13110802434	11/19/2013	Paid	$44.81
GAX 6400 13101601082	10/25/2013	Paid	$39.32
GAX 6400 13101400910	10/23/2013	Paid	$34.87